SPINDLETOP OIL & GAS CO.: 10-Q filed 2021-11-22

Name: SPINDLETOP OIL & GAS CO.: 10-Q filed 2021-11-22
Creator: SPINDLETOP OIL & GAS CO.

What SPINDLETOP OIL & GAS CO. reported in its quarterly report filed 2021-11-22 (fiscal Q3 2021): 18 published measures, 48 facts as tagged in accession 0001017386-21-000515.

This filing

Form: 10-Q (quarterly report)
Filed: 2021-11-22
Fiscal period: fiscal Q3 2021
Accession: 0001017386-21-000515 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All SPINDLETOP OIL & GAS CO. filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

Period	Value	Unit	Days
At 2021-09-30	25,032,000	USD
At 2020-12-31	22,670,000	USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

Period	Value	Unit	Days
At 2021-09-30	16,016,000	USD
At 2020-12-31	15,522,000	USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

Period	Value	Unit	Days
At 2021-09-30	11,482,000	USD
At 2020-12-31	7,480,000	USD

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

Period	Value	Unit	Days
2021-01-01 to 2021-09-30	2,141,000	USD	273
2020-01-01 to 2020-09-30	-357,000	USD	274

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

Period	Value	Unit	Days
2021-07-01 to 2021-09-30	1,806,000	USD	92
2021-01-01 to 2021-09-30	4,132,000	USD	273
2020-07-01 to 2020-09-30	1,135,000	USD	92
2020-01-01 to 2020-09-30	2,647,000	USD	274

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

Period	Value	Unit	Days
2021-01-01 to 2021-09-30	403,000	USD	273
2020-01-01 to 2020-09-30	335,000	USD	274

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

Period	Value	Unit	Days
2021-01-01 to 2021-09-30	1,458,000	USD	273
2020-01-01 to 2020-09-30	-7,543,000	USD	274

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Period	Value	Unit	Days
2021-07-01 to 2021-09-30	411,000	USD	92
2021-01-01 to 2021-09-30	438,000	USD	273
2020-07-01 to 2020-09-30	26,000	USD	92
2020-01-01 to 2020-09-30	-143,000	USD	274

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

Period	Value	Unit	Days
At 2021-09-30	121,000	USD
At 2020-12-31	1,709,000	USD

Current assets

Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.

Period	Value	Unit	Days
At 2021-09-30	14,801,000	USD
At 2020-12-31	10,662,000	USD

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

Period	Value	Unit	Days
At 2021-09-30	7,562,000	USD
At 2020-12-31	5,714,000	USD

Operating expenses

Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.

Period	Value	Unit	Days
2021-07-01 to 2021-09-30	992,000	USD	92
2021-01-01 to 2021-09-30	3,200,000	USD	273
2020-07-01 to 2020-09-30	1,006,000	USD	92
2020-01-01 to 2020-09-30	3,381,000	USD	274

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

Period	Value	Unit	Days
At 2021-09-30	6,755,318	shares
At 2020-12-31	6,755,318	shares

Additional paid-in capital

Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.

Period	Value	Unit	Days
At 2021-09-30	943,000	USD
At 2020-12-31	943,000	USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

Period	Value	Unit	Days
At 2021-09-30	26,067,000	USD
At 2020-12-31	26,061,000	USD

Net income available to common stockholders

Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.

Period	Value	Unit	Days
2021-07-01 to 2021-09-30	403,000	USD	92
2021-01-01 to 2021-09-30	494,000	USD	273
2020-07-01 to 2020-09-30	103,000	USD	92
2020-01-01 to 2020-09-30	-591,000	USD	274

General and administrative expense

General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.

Period	Value	Unit	Days
2021-07-01 to 2021-09-30	549,000	USD	92
2021-01-01 to 2021-09-30	1,541,000	USD	273
2020-07-01 to 2020-09-30	332,000	USD	92
2020-01-01 to 2020-09-30	1,723,000	USD	274

Deferred income tax expense or benefit

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

Period	Value	Unit	Days
2021-07-01 to 2021-09-30	182,000	USD	92
2021-01-01 to 2021-09-30	187,000	USD	273
2020-07-01 to 2020-09-30	-17,000	USD	92
2020-01-01 to 2020-09-30	-12,000	USD	274

Inspect the source

Entity: SPINDLETOP OIL & GAS CO. / CIK 0000867038
Captured: 2026-09-20T05:00:16.019Z
SEC response SHA-256: 9aa39fa05c4a4414477495c8c317ba65ebcc1da67e38bb1550dc1b7c8a4d1cdc

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Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000867038.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))